Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 52,840 | 03/01/2022 | XVFC/2021-22/P/10 | 3,468 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/7 | 52,840 | 07/01/2022 | 5THSFC/2021-22/P/17 | 24,500 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 138,706 | 07/01/2022 | 5THSFC/2021-22/P/18 | 14,800 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 14,660 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 7,980 | ||||||||||||
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